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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : FIPEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2022-09-09 | Public | 2018-12-31 | Complete |
| 2021-12-14 | Public | 2019-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | FIPEB |
| Siren | 512122508 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019562 |
| Management number | 2009B00690 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38113 VEUREY-VOROIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 002 650.00 | 600.00 | 4 002 050.00 | 4 002 650.00 |
044 Total Fixed Assets | 4 002 650.00 | 600.00 | 4 002 050.00 | 4 002 650.00 |
068 Receivables – Trade and related accounts | 201 590.00 | 201 590.00 | 201 590.00 | |
072 Receivables – Other | 1 098.00 | 1 098.00 | 1 098.00 | |
084 Cash | 564 357.00 | 564 357.00 | 564 357.00 | |
092 Prepaid expenses | 2 974.00 | 2 974.00 | 2 974.00 | |
096 Total Current Assets + Prepaid Expenses | 770 019.00 | 770 019.00 | 770 019.00 | |
110 Total Assets | 4 772 669.00 | 600.00 | 4 772 069.00 | 4 772 669.00 |
120 Share or Individual Capital | 4 001 000.00 | |||
126 Legal Reserve | 52 676.00 | |||
134 Retained Earnings | 125 505.00 | |||
136 Profit for the Year | 319 319.00 | |||
142 Total Equity - Total I | 4 498 500.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 9 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 264 050.00 | |||
176 Total debts | 273 569.00 | |||
180 Liabilities Total | 4 772 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 681.00 | 281 681.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 281 683.00 | 281 683.00 | ||
242 Other external expenses | 31 320.00 | 31 320.00 | ||
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 15 967.00 | 15 967.00 | ||
250 Staff compensation | 160 000.00 | 160 000.00 | ||
252 Social security contributions | 48 611.00 | 48 611.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 255 899.00 | 255 899.00 | ||
270 Operating profit | 25 783.00 | 25 783.00 | ||
280 Financial income | 300 000.00 | 300 000.00 | ||
306 Income tax's | 6 464.00 | 6 464.00 | ||
310 Profit or loss | 319 319.00 | 319 319.00 | ||
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